W.w. Green & Partners Limited in Hoddesdon, EN11 8UR

Description

Data updated on: 09-09-2022

The enterprise called W.w. Green & Partners was started on Tuesday 13th November 2007 as a private limited company. The enterprise headquarters was located in Hoddesdon on 1 Tower House, Tower Centre. This place zip code is EN11 8UR. The office registration number for W.w. Green & Partners Limited was 06425206. W.w. Green & Partners Limited had been active for fifteen years up until dissolution date on Tuesday 26th July 2022.

Alfred H. was this enterprise's director, chosen to lead the company on Tuesday 13th November 2007.

Alfred H. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2021-01-31
Currency
Net Worth	20 096	1 097	20 761	20 225	20 009

Balance Sheet
Cash Bank In Hand	84 851	75 818	59 177	103 474	101 726
Cash Bank On Hand					101 726	142 665	131 986	87 257	19 067
Current Assets	156 447	118 372	125 996	157 147	190 191	194 824	161 994	131 801	31 850
Debtors	71 596	42 554	66 819	53 673	88 465	52 159	30 008	44 544	12 783
Net Assets Liabilities					20 009	20 201	20 318	20 997	-31 791
Net Assets Liabilities Including Pension Asset Liability	20 096	1 097
Other Debtors					2 955	2 955	2 955	2 955
Property Plant Equipment					760	610	490	1 070
Tangible Fixed Assets	1 860	1 490	1 190	950	760

Capital & Reserves
Called Up Share Capital	2	2	20 002	20 002	20 002
Profit Loss Account Reserve	20 094	1 095	759	223	7
Shareholder Funds	20 096	1 097	20 761	20 225	20 009

Other Financial Data
Accrued Liabilities					5 091	5 300	4 558	4 576	2 900
Accumulated Depreciation Impairment Property Plant Equipment					4 890	5 040	5 160	5 430
Additional Provisions Increase From New Provisions Recognised						116		110
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss							-23
Amounts Recoverable On Contracts					44 445	19 247	2 937	39 910
Average Number Employees During Period						2	2	3	2
Corporation Tax Payable					12 746	8 346	5 245	4 506
Creditors					170 942	175 118	142 073	111 671	63 641
Creditors Due Within One Year	138 208	118 765	106 425	137 872	170 942
Dividends Paid						35 000	22 000
Fixed Assets	1 860	1 490
Increase From Depreciation Charge For Year Property Plant Equipment						150	120	270
Intangible Fixed Assets Aggregate Amortisation Impairment	30 000
Intangible Fixed Assets Amortisation Decrease Increase On Disposals		30 000
Intangible Fixed Assets Cost Or Valuation	30 000
Intangible Fixed Assets Disposals		30 000
Net Current Assets Liabilities	18 239	-393	19 571	19 275	19 249	19 707	19 921	20 130	-31 791
Number Shares Allotted		1	1	1	1
Number Shares Issued Fully Paid						1	1	1	1
Other Creditors					3 358	2 132	3 244	4 462
Other Taxation Social Security Payable					2 362	2 448	2 422	1 598
Par Value Share		1	1	1	1	1	1	1	1
Prepayments					1 541	1 616	1 664	1 679
Profit Loss						35 192	22 117
Property Plant Equipment Gross Cost					5 650	5 650	5 650	6 500
Provisions						116	93	203
Provisions For Liabilities Balance Sheet Subtotal						116	93	203
Provisions For Liabilities Charges	3
Share Capital Allotted Called Up Paid	2	2	20 002	20 002	20 002
Tangible Fixed Assets Cost Or Valuation	5 650	5 650	5 650	5 650
Tangible Fixed Assets Depreciation	3 790	4 160	4 460	4 700	4 890
Tangible Fixed Assets Depreciation Charged In Period		370	300	240	190
Total Additions Including From Business Combinations Property Plant Equipment								850
Total Assets Less Current Liabilities	20 099	1 097	20 761	20 225	20 009	20 317	20 411	21 200	-31 791
Trade Debtors Trade Receivables					39 524	28 341	22 452		540
Value-added Tax Payable					12 629	11 617	3 984	1 388
Corporation Tax Recoverable									12 232
Disposals Decrease In Depreciation Impairment Property Plant Equipment									5 430
Disposals Property Plant Equipment									6 500
Loans From Directors									60 741
Recoverable Value-added Tax									11

Company staff

Alfred H.

Role: Director

Appointed: 13 November 2007

Latest update: 12 June 2023

Ashok B.

Role: Secretary

Appointed: 13 November 2007

Resigned: 13 November 2007

Latest update: 12 June 2023

Bhardwaj Corporate Services Limited

Role: Corporate Director

Appointed: 13 November 2007

Resigned: 13 November 2007

Address: Northwood, Middlesex, HA6 3AE

Latest update: 12 June 2023

Eunice H.

Role: Secretary

Appointed: 13 November 2007

Resigned: 28 April 2019

Latest update: 12 June 2023

People with significant control

Alfred H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 October 2022
Account last made up date	31 January 2021
Confirmation statement next due date	27 November 2022
Confirmation statement last made up date	13 November 2021

Annual Accounts
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Annual Accounts 12th May 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	12th May 2015
Annual Accounts 31st May 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	31st May 2016
Annual Accounts 13th June 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	13th June 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	31 January 2021
Annual Accounts 30th March 2014
Date Approval Accounts	30th March 2014

W.w. Green & Partners Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alfred H.

Ashok B.

Bhardwaj Corporate Services Limited

Eunice H.

People with significant control

Alfred H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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W.w. Green & Partners Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alfred H.

Ashok B.

Bhardwaj Corporate Services Limited

Eunice H.

People with significant control

Alfred H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

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HQ address,
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